Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
784
Students Served
Serves Middle School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $6,304,976 (88%)
  2. Operations Total

    Operations

    $854,625 (12%)
$7,159,601

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$122,453

Total

Total Spending

$7,282,053

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,501,567
    89%
  2. Services
    $150,005
     2%
  3. Supplies
    $510,667
     7%
  4. Property, Debt & Other
    $119,815
     2%

Salaries & Benefits

  1. Administrators
    $465,605
     7%
  2. Professional - Instructional
    $5,043,913
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $259,231
     4%
  5. Office / Administrative Support
    $222,678
     3%
  6. Crafts, Trades, and Services
    $510,141
     8%
  7. Total Salaries & Benefits
    $6,501,567
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $5,125,077 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $97,278 (2%)
  3. Student Support Total

    Student Support

    $238,354 (4%)
  4. Staff Support Total

    Staff Support

    $203,543 (3%)
  5. School Administration Total

    School Administration

    $640,724 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,125,077

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,537

$ Per Student

  1. Salaries & Benefits
    $4,878,465
     95%
  2. Services
    $62,906
     1%
  3. Supplies
    $183,201
     4%
  4. Property, Debt & Other
    $504
     0%

Activities & Athletics Spending

$97,278

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$124

$ Per Student

  1. Salaries & Benefits
    $71,196
    73%
  2. Services
    $5,629
    6%
  3. Supplies
    $20,153
    21%
  4. Property, Debt & Other
    $300
    0%

Student Support Spending

$238,354

View Student Support Breakdown

Student Support Spending Per Student
$304

$ Per Student

  1. Salaries & Benefits
    $236,843
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,511
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$203,543

View Staff Support Breakdown

Staff Support Spending Per Student
$260

$ Per Student

  1. Salaries & Benefits
    $184,233
    91%
  2. Services
    $16,570
    8%
  3. Supplies
    $2,740
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$640,724

View School Administration Breakdown

School Administration Spending Per Student
$817

$ Per Student

  1. Salaries & Benefits
    $620,690
    97%
  2. Services
    $6,783
    1%
  3. Supplies
    $13,251
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,304,976

  1. Salaries & Benefits
    $5,991,426
    95%
  2. Services
    $91,888
    1%
  3. Supplies
    $220,857
    4%
  4. Property, Debt & Other
    $804
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $291,997 (34%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $561,485 (66%)
  4. Other Support Total

    Other Support

    $1,143 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$291,997

View Food Services Breakdown

Food Services Spending Per Student
$372

$ Per Student

  1. Salaries & Benefits
    $151,511
    52%
  2. Services
    $3,115
    1%
  3. Supplies
    $137,372
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$561,485

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$716

$ Per Student

  1. Salaries & Benefits
    $358,630
    64%
  2. Services
    $50,417
    9%
  3. Supplies
    $152,438
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,143

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,143
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$854,625

  1. Salaries & Benefits
    $510,141
    60%
  2. Services
    $54,675
    6%
  3. Supplies
    $289,809
    34%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $108,161 (88%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $14,292 (12%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$108,161

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,442
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $104,719
    97%

Debt Services & Other Uses Spending

$14,292

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,292
    100%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$122,453

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,442
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $119,011
    97%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $564,872
    Learning Environment
    $0
    (0%)
    Operations
    $561,430
    (99%)
    Construction, Debt, Refinancing & Other
    $3,442
    (1%)
  • General Fund
    $6,211,208
    Learning Environment
    $6,207,698
    (100%)
    Operations
    $55
    (0%)
    Construction, Debt, Refinancing & Other
    $3,455
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,143
    Learning Environment
    $0
    (0%)
    Operations
    $1,143
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $302,834
    Learning Environment
    $0
    (0%)
    Operations
    $291,997
    (96%)
    Construction, Debt, Refinancing & Other
    $10,837
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $97,278
    Learning Environment
    $97,278
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $104,719
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $104,719
    (100%)

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